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Key Indicator - 6.1 Institutional Vision and Leadership |
6.1.1 |
| Vision and mission documents approved by the Statutory Bodies |
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| Report of achievements which led to Institutional excellence |
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| Any other relevant information |
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| Link for additional information |
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6.1.2 |
| Information / documents in support of the case study |
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| Link for additional information |
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| Any additional information |
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| Key Indicator - 6.2 Strategy Developments and Deployment |
6.2.1 |
| Strategic Plan document |
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| Minutes of the Governing Council/ other relevant bodies for deployment / monitoring of the deliverables |
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| Any other relevant information |
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| Link for additional information |
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6.2.2 |
| Organogram of the University |
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| Annual Report of the preceding academic year |
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| Minutes of meetings of various Bodies and Committees |
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| Any other relevant information |
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| Link for additional information |
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6.2.3 |
| Screen shots of user interfaces, if any |
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| Link for additional information |
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| Institutional data in prescribed format Data template |
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| Institutional budget statements allocated for the heads of E-governance implementation ERP Document |
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| E-Governance architecture related document |
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| Any additional information |
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| Key Indicator - 6.3 Faculty and Staff Empowerment Strategies |
6.3.1 |
| Policy document on welfare measures |
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| List of beneficiaries of welfare measures |
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| Any other relevant information |
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| Link for additional information |
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6.3.2 |
| Policy document on providing financial support to teachers |
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| List of teachers provided membership fee for professional bodies during the last five years |
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| Details of teachers provided with financial support to attend conferences, workshops etc. during the last five years |
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| E-copy of letter/s indicating financial assistance to teachers and list of teachers receiving financial support year-wise under each head. |
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| Audited statement of account highlighting the financial support to teachers to attend conferences/workshops and towards membership fee for professional bodies. |
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| Any other relevant information |
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| Institutional data in prescribed format Data Template |
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| Link for additional information |
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6.3.3 |
| Reports of Academic Staff College or similar centres Verification of schedules of training programs |
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| List of professional development / administrative training programmes organized by the University year-wise for the last five years |
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| Link for additional information |
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| Institutional data in prescribed format (Data Template) |
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| Detailed program report for each program should be made available Reports of the Human Resource Development Centres (UGC ASC or other relevant centres). |
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| Copy of circular/ brochure/report of training program self-conducted program may also be considered |
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| Certified list of the participants who attended the professional development/administrative training programmes during the last five years |
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| Certified list of organisations/agencies that sponsored/supported/supervised the programmes |
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| Any other relevant information |
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6.3.4 |
| List of teachers who attended Faculty Development Programmes including online programmes during the last five years |
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| List of sponsoring/supporting/s pervising agencies |
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| Link for additional information |
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| Institutional data in prescribed format |
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| E-copy of the certificate of the program attended by teacher |
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| Any additional information |
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| Annual reports of the IQAC and the University for the last five years |
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| Annual reports of the AQAR submitted to NAAC |
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6.3.5 |
| Performance Appraisal policy of the Institution. |
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| Link for additional information |
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| Any additional information |
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| Key Indicator – 6.4 Financial Management and Resource Mobilization |
6.4.1 |
| Resource mobilization policy document duly approved by BoM / Syndicate / Governing Council |
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| Procedures for optimal resource utilization |
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| Any other relevant information |
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| Link for additional information |
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6.4.2 |
| Provide the budget extract of audited statement towards Grants received from non-government bodies, individuals, philanthropist duly certified by chartered accountant and/or Finance Officer |
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| List of government /non-Governmental bodies / philanthropists that provided the funds /grants |
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| Institutional data in prescribed format as per Data template |
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| Copy of letter indicating the grants/funds received by respective agency as stated in metric |
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| Audited statements of accounts for five years (Refer annexure number -01as per SOP) |
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| Any additional information |
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| Link for additional information |
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6.4.3 |
| Policy on internal and external audit mechanisms |
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| Financial Audit reports for the last five years (Refer annexure number -01 as per SOP).. |
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| Any other relevant information |
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| Link for additional information |
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| Key Indicator - 6.5 Internal Quality Assurance System |
6.5.1 |
| The structure and mechanism for Internal Quality Assurance |
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| Report on the initiatives for the appointment of a fulltime Director/Officer for the IQAC |
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| Minutes of the IQAC meetings. |
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| Link for additional information |
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| Any other relevant information |
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6.5.2 |
| Report /certificate of the Quality Assurance Initiatives as claimed by the Institutions eg: NBA, ISO, NABH, NABL, AAA etc. |
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| Link for AQARs prepared by IQAC |
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| Link for additional information |
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| e-copies of the accreditations and certifications |
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| Any other relevant information |
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| Annual reports of the University |
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6.5.3 |
| Relevant documents/information on the process and results of impact analysis on the above aspects |
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| Any other relevant information |
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| Link for additional information |
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